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Configuration:
The costing method is FIFO
Valuation method is Automatic
A purchase order (P0012) is created and confirmed with zero cost. The products are receieved in the inventory, and the valuation report shows zero. A vendor bill has also been created and posted.
How do I correct this given there have been some other transactions after P0012.
Hi,
I do not really understand. Was the vendor bill posted with 0 $ also? What other transactions were done afterwards? Was it with the same material as purchased?
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Yes, the unit price of the products was set to 0 amounts. then after a while, other Purchase orders involving the same product were created in the system correctly